[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 248  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-028315Actual
1795156.002023-09-028346Actual
3408492.002024-12-028366Actual
283100.002022-05-028364Budget
6695100.002022-10-028368Budget
728763.002022-11-028326Actual
972788.002022-12-318366Actual
1395988.002023-05-028366Actual
11111143.512023-01-318328Actual
3397240.002024-12-028326Actual
14053238.002023-05-028367Actual
17925125.002023-09-028336Actual
2103958.002023-12-038356Actual
24111251.002024-03-018317Actual
37396116.002025-03-028316Actual
5836280.002022-10-028314Budget
3632790.002025-01-318346Actual
14676114.002023-06-028364Actual
1222102.002022-06-028363Actual
3731200.002022-08-028315Budget
3906515.652025-04-0283511Actual
2000943.002023-11-028356Actual
28431111.002024-07-028366Actual
2133962.462023-12-0383111Actual
2352010.332024-01-3183112Actual
31837102.002024-10-018366Actual
8080200.002022-12-038314Budget
2031186.932023-11-0283111Actual
1730435.872023-08-0283311Actual
2293721.002024-01-318326Actual
2656852.892024-05-0183611Actual
424200.002022-05-028365Budget
36153313.002025-01-318315Actual
6213100.002022-10-028336Budget
27194150.002024-06-018336Actual
17685175.002023-09-028314Actual
513765.002022-09-028346Actual
36301144.002025-01-318336Actual
13177174.002023-04-028317Actual
5975200.002022-10-028315Budget
26365222.302024-05-018368Actual
1083126.842022-05-028368Actual
38183266.172025-03-0283613Actual
38360450.002025-04-028314Actual
21875125.002023-12-318365Actual
25950202.002024-05-018365Actual
2543634.802024-04-0183411Actual
3688324.162025-01-3183212Actual
30571125.002024-09-018316Actual
36478290.002025-01-318367Actual
1842148.632023-09-0283611Actual
26956372.002024-06-018314Actual
2432260.332024-03-0183111Actual
29642383.002024-08-018317Actual
18929105.002023-10-028336Actual
3035794.002024-09-018373Actual
5243112.002022-09-028366Actual
22130222.002023-12-318317Actual
2142153.952023-12-0383411Actual
2337545.442024-01-3183311Actual
1138830.002023-03-028373Budget
3137138.002022-07-038367Actual
3292850.002024-11-018356Actual
1523780.552023-06-0283111Actual
22223295.032023-12-318318Actual
27081195.002024-06-018365Actual
26332231.392024-05-018328Actual
28523247.002024-07-028367Actual
7335100.002022-11-028336Budget
616453.002022-10-028326Actual
20987115.002023-12-038336Actual
20099258.002023-11-028317Actual
33795242.002024-12-028364Actual
25915234.002024-05-018315Actual
20840177.002023-12-038315Actual
38778255.002025-04-028367Actual
7159200.002022-11-028365Budget
12565200.002023-04-028314Budget
30385393.002024-09-018314Actual
30981148.632024-09-0183111Actual
1488238.002022-06-028315Actual
13664153.002023-05-028364Actual
1936540.122023-10-0283411Actual
3290297.002024-11-018346Actual
354240.002022-08-028373Budget
18187135.932023-09-028328Actual
2671974.942024-05-0183113Actual
7567264.002022-11-028317Actual
1588864.002023-07-038346Actual
3405262.002024-12-028356Actual
406057.002022-08-028356Actual
22165225.002023-12-318367Actual
6037164.002022-10-028365Actual
9866200.002022-12-318367Budget
977273.812022-05-028318Actual
38275211.002025-04-028363Actual
39157128.422025-04-0283112Actual
17719137.002023-09-028364Actual
2019151.002022-06-028367Actual
13819108.002023-05-028316Actual
205395.012023-11-0283212Actual
32635493.002024-11-018314Actual
738393.002022-11-028346Actual
27604128.422024-06-0183311Actual
3652157.002022-08-028364Actual
36564217.752025-01-318328Actual
2237035.872023-12-3183211Actual
5461345.032022-09-028318Actual
255548.212024-04-0183112Actual
5089118.002022-09-028336Actual
2440453.952024-03-0183411Actual
11436200.002023-03-028314Budget
10457200.002023-01-318315Budget
2891101.002022-07-038346Actual
10458180.002023-01-318315Actual
1493455.002023-06-028356Actual
12627200.002023-04-028364Budget
33018402.002024-11-018317Actual
1005380.002022-12-318368Budget
2458212.462024-03-0183612Actual
30626120.002024-09-018336Actual
21630312.002023-12-318313Actual
2154010.332023-12-0383112Actual
1895555.002023-10-028346Actual
5460200.002022-09-028318Budget
12944100.002023-04-028336Budget
20662221.002023-12-038363Actual
32398139.852024-10-0183113Actual
10692141.002023-01-318336Actual
26065100.002024-05-018336Actual
6961200.002022-11-028314Budget
8831231.392022-12-038318Actual
12189200.002023-03-028318Budget
33760376.002024-12-028314Actual
2531100.002022-07-038364Budget
571183.002022-10-028363Actual
4773200.002022-09-028364Budget
1131180.002023-03-028363Budget
13178200.002023-04-028317Budget
279440.002022-07-038326Budget
9479140.002022-12-318316Actual
36095284.002025-01-318364Actual
630751.002022-10-028356Actual
31036117.782024-09-0183311Actual
17071169.002023-08-028367Actual
30265417.002024-09-018313Actual
754107.002022-05-028366Actual
25733213.002024-05-018363Actual
1998369.002023-11-028346Actual
840860.002022-12-038326Budget
2245784.802023-12-3183611Actual
1928381.612023-10-0283111Actual
3402100.002022-08-028313Budget
29022122.312024-07-0283113Actual
2020100.002022-06-028367Budget
1833337.992023-09-0283311Actual
2843200.002022-07-038336Budget
2291089.002024-01-318316Actual
1482792.002023-06-028316Actual
31302155.642024-09-0183213Actual
3216200.002022-07-038318Budget
2777827.362024-06-0183212Actual
1390070.002023-05-028346Actual
6260100.002022-10-028346Budget
30176181.962024-08-0183213Actual
7707226.842022-11-028318Actual
2207389.002023-12-318366Actual
33230185.872024-11-0183111Actual
9016100.002022-12-318313Budget
30768358.002024-09-018317Actual
6366100.002022-10-028366Budget
33945133.002024-12-028316Actual
5090100.002022-09-028336Budget
3800586.932025-03-0283112Actual
34176222.002024-12-028367Actual
1027036.002023-01-318373Actual
25234367.752024-04-018318Actual
1629111.002022-06-028316Actual
1933822.042023-10-0283311Actual
4259167.002022-08-028367Actual
7568200.002022-11-028317Budget
2340252.892024-01-3183411Actual
5570141.992022-09-028368Actual
11718123.002023-03-028316Actual
3635370.002025-01-318356Actual
2947238.002024-08-018326Actual
2839869.002024-07-028356Actual
12767126.002023-04-028365Actual
10515146.002023-01-318365Actual
15807100.002023-07-038316Actual
803232.002022-12-038373Actual
602130.002022-05-028336Actual
10378135.002023-01-318364Actual
16746185.002023-08-028315Actual
3106396.512024-09-0183411Actual
3603369.002025-01-318373Actual
205128.212023-11-0283112Actual
38453253.002025-04-028315Actual
30803276.002024-09-018367Actual
1384628.002023-05-028326Actual
38864179.872025-04-028328Actual
391650.002022-08-028326Budget
34554110.342024-12-0283112Actual
1901394.002023-10-028366Actual
24851143.002024-04-018315Actual
11063200.002023-01-318318Budget
122390.002022-06-028363Budget
30420310.002024-09-018364Actual
34945290.002024-12-318364Actual
21783103.002023-12-318364Actual
34733141.612024-12-0283613Actual
1898141.002023-10-028356Actual
363200.002022-05-028315Budget
1186286.002023-03-028346Actual
13240200.002023-04-028367Budget
194835.012023-10-0283112Actual

Generated 2025-06-01 23:11:37.174 UTC